ILO is a specialized agency of the United Nations
| SUBPROGRAMMES | REGULAR BUDGET 1998-99 (IN US DOLLARS) | OTHER SOURCES 1998-99 | ||||||||
| WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | |||
| P | GS | P | GS | |||||||
| 265.01. REGIONAL MANAGEMENT | ||||||||||
| REGIONAL MANAGEMENT | 2/00 | 3/00 | 568,972 | 53,796 | 622,768 | - | - | - | - | - |
| 1998-99 TOTALS | 2/00 | 3/00 | 568,972 | 53,796 | 622,768 | - | - | - | - | - |
| 1996-97 TOTALS | 2/00 | 3/00 | 675,036 | 68,140 | 743,176 | - | - | - | - | - |
| 265.02. REGIONAL TECHNICAL PROGRAMMES | ||||||||||
| ARAB STATES MULTIDISCIPLINARY ADVISORY TEAM (RBTC) | 18/00 | 9/00 | 2,849,976 | 284,000 | 3,133,976 | - | - | - | - | - |
| AD HOC ADVISORY SERVICES (RBTC) | 1/01 | - | 160,693 | - | 160,693 | 0/04 | - | 49,444 | 17,504 | 66,948 |
| FIELD PROJECTS (RBTC) | - | - | - | 1,350,000 | 1,350,000 | - | - | - | - | - |
| 1998-99 TOTALS | 19/01 | 9/00 | 3,010,669 | 1,634,000 | 4,644,669 | 0/04 | - | 49,444 | 17,504 | 66,948 |
| 1996-97 TOTALS | 19/01 | 9/00 | 3,411,648 | 1,498,550 | 4,910,198 | - | - | - | - | - |
| 265.03. RELATIONS, SERVICE AND SUPPORT | ||||||||||
| PUBLIC INFORMATION AND DOCUMENTATION | 2/00 | 4/00 | 476,664 | 167,310 | 643,974 | - | - | - | - | - |
| REGIONAL PROGRAMMING | 2/00 | 4/00 | 396,664 | 16,100 | 412,764 | - | - | - | - | - |
| PERSONNEL, FINANCE AND ADMINISTRATION | 2/00 | 22/00 | 846,664 | 439,810 | 1,286,474 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 2/00 | 346,664 | 28,440 | 375,104 | - | - | - | - | - |
| 1998-99 TOTALS | 8/00 | 32/00 | 2,066,656 | 651,660 | 2,718,316 | - | - | - | - | - |
| 1996-97 TOTALS | 8/00 | 32/00 | 2,267,252 | 577,880 | 2,845,132 | - | - | - | 16,896 | 16,896 |
| SUBPROGRAMMES | REGULAR BUDGET 1998-99 (IN US DOLLARS) | OTHER SOURCES 1998-99 | ||||||||
| WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | |||
| P | GS | P | GS | |||||||
| 270.01. REGIONAL MANAGEMENT | ||||||||||
| REGIONAL MANAGEMENT | 2/00 | 2/00 | 524,728 | 91,090 | 615,818 | - | - | - | - | - |
| 1998-99 TOTALS | 2/00 | 2/00 | 524,728 | 91,090 | 615,818 | - | - | - | - | - |
| 1996-97 TOTALS | 2/00 | 2/00 | 598,316 | 135,600 | 733,916 | - | - | - | - | - |
| 270.02. REGIONAL TECHNICAL PROGRAMMES | ||||||||||
| EAST ASIA MULTIDISCIPLINARY ADVISORY TEAM (RBTC) | 36/00 | 24/00 | 6,539,952 | 1,025,290 | 7,565,242 | - | - | - | 35,430 | 35,430 |
| SOUTH ASIA MULTIDISCIPLINARY ADVISORY TEAM (RBTC) | 25/00 | 16/00 | 3,898,300 | 489,600 | 4,387,900 | - | - | - | 26,056 | 26,056 |
| SOUTH-EAST ASIA AND THE PACIFIC MULTIDISCIPLINARY ADVISORY TEAM (RBTC) | 12/00 | 10/00 | 1,954,984 | 470,890 | 2,425,874 | - | - | - | 16,670 | 16,670 |
| FIELD PROJECTS (RBTC) | - | - | - | 3,965,000 | 3,965,000 | - | - | - | - | - |
| 1998-99 TOTALS | 73/00 | 50/00 | 12,393,236 | 5,950,780 | 18,344,016 | - | - | - | 78,156 | 78,156 |
| 1996-97 TOTALS | 72/00 | 48/00 | 13,257,568 | 5,394,936 | 18,652,504 | - | - | - | - | - |
| 270.03. RELATIONS, SERVICE AND SUPPORT | ||||||||||
| RELATIONS AND PUBLIC INFORMATION | 2/00 | 2/00 | 396,664 | 20,110 | 416,774 | - | - | - | - | - |
| LIBRARY AND DOCUMENTATION | - | 4/00 | 200,000 | - | 200,000 | - | - | - | - | - |
| REGIONAL PROGRAMMING SERVICES | 3/00 | 6/00 | 744,996 | - | 744,996 | 0/06 | 6/00 | 506,109 | - | 506,109 |
| REGIONAL ADMINISTRATIVE SERVICES | 5/06 | 48/06 | 3,240,826 | 1,163,126 | 4,403,952 | - | 5/06 | 216,848 | 43,955 | 260,803 |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 2/00 | 396,664 | 30,345 | 427,009 | - | - | - | - | - |
| 1998-99 TOTALS | 12/06 | 62/06 | 4,979,150 | 1,213,581 | 6,192,731 | 0/06 | 11/06 | 722,957 | 43,955 | 766,912 |
| 1996-97 TOTALS | 12/06 | 56/06 | 3,823,100 | 1,415,700 | 5,238,800 | 1/06 | 11/06 | 569,116 | 10,953 | 580,069 |
| 270.04. NETWORK OF OFFICES | ||||||||||
| BANGKOK AREA OFFICE | 4/00 | 8/00 | 993,328 | 134,240 | 1,127,568 | - | 4/00 | 137,671 | 20,000 | 157,671 |
| OFFICE, BEIJING | 6/00 | - | 889,992 | 494,390 | 1,384,382 | - | - | - | 11,000 | 11,000 |
| OFFICE, COLOMBO | 2/00 | 14/00 | 466,664 | 109,485 | 576,149 | - | 6/00 | 44,494 | 9,000 | 53,494 |
| OFFICE, DHAKA | 2/00 | 26/00 | 664,084 | 251,480 | 915,564 | - | - | - | 9,000 | 9,000 |
| OFFICE, ISLAMABAD | 4/00 | 20/00 | 1,091,028 | 262,880 | 1,353,908 | - | 2/00 | 36,348 | 12,500 | 48,848 |
| OFFICE, JAKARTA | 3/00 | 18/00 | 927,296 | 224,835 | 1,152,131 | 1/00 | 4/00 | 236,075 | 15,500 | 251,575 |
| OFFICE, MANILA | 2/00 | 24/00 | 799,664 | 209,100 | 1,008,764 | - | 2/00 | 34,847 | 8,500 | 43,347 |
| OFFICE, NEW DELHI | 4/00 | 26/00 | 1,118,608 | 230,065 | 1,348,673 | - | 16/00 | 175,004 | 11,000 | 186,004 |
| OFFICE, SUVA | 4/00 | 12/00 | 890,828 | 230,540 | 1,121,368 | - | 2/00 | 74,982 | 8,500 | 83,482 |
| OFFICE, TOKYO | 6/00 | 12/03 | 2,423,290 | 936,615 | 3,359,905 | - | - | - | - | - |
| SENIOR TECHNICAL ADVISER, HANOI | 2/00 | 10/00 | 386,664 | 65,003 | 451,667 | - | - | - | 10,000 | 10,000 |
| SENIOR TECHNICAL ADVISER, KATHMANDU | 2/00 | 6/00 | 366,664 | 101,360 | 468,024 | - | 2/00 | 15,994 | 12,500 | 28,494 |
| 1998-99 TOTALS | 41/00 | 176/03 | 11,018,110 | 3,249,993 | 14,268,103 | 1/00 | 38/00 | 755,415 | 127,500 | 882,915 |
| 1996-97 TOTALS | 43/00 | 164/03 | 11,932,228 | 3,354,160 | 15,286,388 | - | 38/00 | 483,572 | - | 483,572 |
| SUBPROGRAMMES | REGULAR BUDGET 1998-99 (IN US DOLLARS) | OTHER SOURCES 1998-99 | ||||||||
| WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | WORK-YRS/MTHS | STAFF COSTS | OTHER COSTS | TOTAL RESOURCES | |||
| P | GS | P | GS | |||||||
| 280.01. REGIONAL MANAGEMENT, RELATIONS AND SUPPORT | ||||||||||
| REGIONAL PROGRAMMING | 1/05 | 1/00 | 299,381 | - | 299,381 | - | - | - | - | - |
| RELATIONS AND INFORMATION | 1/04 | 1/00 | 287,020 | 48,834 | 335,854 | - | - | - | - | - |
| PERSONNEL, FINANCIAL AND INTERNAL ADMINISTRATION | 0/03 | 2/00 | 215,571 | - | 215,571 | - | - | - | - | - |
| PROGRAMME MANAGEMENT AND SUPPORT | 2/00 | 3/00 | 707,790 | 36,984 | 744,774 | 1/00 | - | 148,332 | 555,514 | 703,846 |
| 1998-99 TOTALS | 5/00 | 7/00 | 1,509,762 | 85,818 | 1,595,580 | 1/00 | - | 148,332 | 555,514 | 703,846 |
| 1996-97 TOTALS | 5/00 | 7/00 | 1,749,966 | 123,720 | 1,873,686 | 1/00 | - | 169,344 | 70,166 | 239,510 |
| 280.02. REGIONAL TECHNICAL PROGRAMMES | ||||||||||
| CENTRAL AND EASTERN EUROPEAN MULTIDISCIPLINARY ADVISORY TEAM(CEET) (RBTC) | 14/00 | 11/00 | 2,242,648 | 366,600 | 2,609,248 | - | - | - | 25,000 | 25,000 |
| EASTERN EUROPEAN AND CENTRAL ASIAN MULTIDISCIPLINARY ADVISORY TEAM (EECAT) (RBTC) | 10/00 | 11/00 | 1,742,320 | 466,650 | 2,208,970 | - | - | - | 45,000 | 45,000 |
| FIELD PROJECTS (RBTC) | - | - | - | 692,000 | 692,000 | - | - | - | - | - |
| 1998-99 TOTALS | 24/00 | 22/00 | 3,984,968 | 1,525,250 | 5,510,218 | - | - | - | 70,000 | 70,000 |
| 1996-97 TOTALS | 15/00 | 10/00 | 2,675,160 | 1,061,670 | 3,736,830 | - | - | - | - | - |
| 280.03. NETWORK OF OFFICES | ||||||||||
| BRANCH OFFICE, ANKARA | 2/00 | 6/00 | 613,664 | 140,210 | 753,874 | - | 2/00 | 36,608 | - | 36,608 |
| LIAISON OFFICE, BRUSSELS | 2/00 | 5/00 | 688,764 | 284,540 | 973,304 | - | 1/00 | 58,000 | - | 58,000 |
| BRANCH OFFICE, BONN | 2/00 | 4/00 | 555,180 | 187,480 | 742,660 | - | 1/00 | 68,000 | - | 68,000 |
| BRANCH OFFICE, LONDON | 2/00 | 4/00 | 443,980 | 481,400 | 925,380 | 2/00 | 2/00 | 246,000 | - | 246,000 |
| BRANCH OFFICE, MADRID | 2/00 | - | 230,000 | 24,140 | 254,140 | - | - | - | 20,000 | 20,000 |
| BRANCH OFFICE, PARIS | 2/00 | 4/00 | 612,740 | 256,150 | 868,890 | - | 2/00 | 140,000 | - | 140,000 |
| BRANCH OFFICE, ROME | 2/00 | 6/00 | 550,000 | 112,500 | 662,500 | - | - | - | - | - |
| NATIONAL CORRESPONDENTS | - | - | - | 192,000 | 192,000 | - | - | - | - | - |
| 1998-99 TOTALS | 14/00 | 29/00 | 3,694,328 | 1,678,420 | 5,372,748 | 2/00 | 8/00 | 548,608 | 20,000 | 568,608 |
| 1996-97 TOTALS | 20/00 | 38/00 | 5,211,640 | 2,201,760 | 7,413,400 | 2/00 | 8/00 | 614,000 | 20,000 | 634,000 |
Updated by BB. Approved by DS. Last update: 15 November 1999.